XML 33 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities Accrued Liabilities

 
December 31,
(In millions)
2019
 
2018
 
 
 
 
Payroll and other employee liabilities
$
140.8

 
146.3

Taxes, except income taxes
98.1

 
93.4

Income taxes payable
26.7

 
17.8

Acquisition-related obligations
7.8

 
20.4

Workers’ compensation and other claims
26.1

 
22.3

Cash held by cash management services operations(a)
26.3

 
14.1

Cash supply chain deposit liability
47.4

 
35.3

Retirement benefits (see Note 4)
12.9

 
9.8

Operating lease liabilities
65.9

 

Other
176.4

 
142.7

Accrued liabilities
$
628.4

 
502.1


(a)
Title to cash received and processed in certain of our secure cash management services operations transfers to us for a short period of time.  The cash is generally credited to customers’ accounts the following day and we record a liability while the cash is in our possession.